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Goodwill and Intangible Assets (Tables)
6 Months Ended
Aug. 01, 2020
Goodwill and Intangible Assets [Abstract]  
Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

August 1, 2020

February 1, 2020

August 3, 2019

Gross Carrying
‎
Amount

Cumulative
‎
Impairment

Gross Carrying
‎
Amount

Cumulative
‎
Impairment

Gross Carrying
‎
Amount

Cumulative
‎
Impairment

Domestic

$

1,053 

$

(67)

$

1,051 

$

(67)

$

1,032 

$

(67)

International

608 

(608)

608 

(608)

608 

(608)

Total

$

1,661 

$

(675)

$

1,659 

$

(675)

$

1,640 

$

(675)

Definite-Lived Intangible Assets

August 1, 2020

February 1, 2020

August 3, 2019

Weighted-Average

Gross Carrying
‎
Amount

Accumulated
‎
Amortization

Gross Carrying
‎
Amount

Accumulated
‎
Amortization

Gross Carrying
‎
Amount

Accumulated
‎
Amortization

Useful Life Remaining as of August 1, 2020

(in years)

Customer relationships

$

339 

$

97 

$

339 

$

70 

$

341 

$

42 

6.8

Tradenames

81 

17 

63 

10 

63 

7 

5.3

Developed technology

56 

21 

56 

15 

52 

9 

3.1

Total

$

476 

$

135 

$

458 

$

95 

$

456 

$

58 

6.1

Amortization Expense

Three Months Ended

Six Months Ended

Statement of Earnings Location

August 1, 2020

August 3, 2019

August 1, 2020

August 3, 2019

Amortization expense

SG&A

$

20 

$

18 

$

40 

$

35 

Amortization Expense Expected to be Recognized

Amortization Expense

Remainder of fiscal 2021

$

41 

Fiscal 2022

80 

Fiscal 2023

79 

Fiscal 2024

54 

Fiscal 2025

16 

Fiscal 2026

16 

Thereafter

55